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NEW QUESTION 26 You are using collaboration messaging to send an advanced shipment notice to atrading partner. You see an error with the status "B2B Error." What does this status indicate?

  • A. It indicates that the message has not been delivered because of a validation error in Collaboration Messaging Framework.
  • B. It indicates that the message has not been processed because an administrator has put it on hold.
  • C. It indicates that collaboration messaging is not supported in Order Management.
  • D. It indicates that the message has not been delivered because of a configuration or processing error in Collaboration Messaging Framework.
  • E. It indicates that the SOA suite could not deliver the message because of a configuration or processing error.

Answer: D   NEW QUESTION 27 You want to perform Internal Material Transfer across Business Units and want to capture internal margin as part of revenue for the selling Business Unit. Which mandatory task would you perform for this requirement?

  • A. Manage Supply Chain Financial Orchestration Transfer Pricing Rules
  • B. Configure Oracle Fusion Global Order Promising
  • C. Manage Supply Execution Documentation Creation Rules
  • D. Manage Consumption Rules
  • E. Manage Supply Order Defaulting and Enrichment Rules

Answer: A Explanation: Explanation Sourcing tools enable you to manually create internal material transfer requisition lines in Self Service Procurement and create supply requests from the Manage Item Quantity page. These sourcing tools provide a default source organization and allow access to source organization rankings and available to promise quantities. Oracle Fusion Supply Chain Orchestration works with Oracle Fusion Global Order Promising and Oracle FusionInventory Management to identify the source organization rankings based on pre-established rules   NEW QUESTION 28 You are importing sales order data from a source system. You want to delete the imported sales orders from interface tables to save storage space. How would you do this?

  • A. Delete the orders from the Order Managementwork area.
  • B. Run the ESS job "Delete Orders from Interface Tables."
  • C. You cannot delete orders from interface tables.
  • D. Run the ESS job Purge Interface Tables.
  • E. You must request the system administrator to delete orders from interface tables.
  • F. Delete the orders from Oracle Content Server.

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